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|||||2020|2019|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|£|£|£|£|
|INCOME AND ENDOWMENTS FROM||||||
|Donations and legacies||116,954|65,000|181,954|179,091|
|Othertrading activities|2|190|-|190|4,000|
|Total||117,144|65,000|182,144|183,091|
|EXPENDITURE ON||||||
|Charitable activities||||||
|Research Grants and Symposium payments||90,556|-|90,556|82,159|
|Other||4,692|5,000|9,692|5,060|
|Total||95,248|5,000|100,248|87,219|
|NET INCOME||21,896|60,000|81,896|95,872|
|RECONCILIATION OF FUNDS||||||
|Total funds brought forward||89,309|41,006|130,315|34,443|
|TOTAL FUNDS CARRIED FORWARD||111,205|101,006|212,211|130,315|





|||||2020|2019|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|£|£|£|£|
|CURRENT ASSETS||||||
|Debtors|6|41|-|41|41|
|Investments|7|-|100,000|100,000|-|
|Cash at bank||111,805|1,006|112,811|130,903|
|||111,846|101,006|212,852|130,944|
|CREDITORS||||||
|Amounts falling due within one year|8|(641)||(641)|(629)|
|NET CURRENT ASSETS||111,205|101,006|212,211|130,315|
|TOTAL ASSETS LESS CURRENT||||||
|LIABILITIES||111,205|101,006|212,211|130,315|
|NET ASSETS||111,205|101,006|212,211|130,315|
|FUNDS|9|||||
|Unrestricted funds||||111,205|89,309|
|Restricted funds||||101,006|41,006|
|TOTAL FUNDS||||212,211|130,315|





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|OTHER TR|ADING ACTIVITIES|||
|---|---|---|---|
|||2020|2019|
|||£|£|
|Fundraising|events|190|4,000|



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||||2020|2019|
|---|---|---|---|---|
|Part|time|administration|1|1|



|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||funds|funds|funds|
||£|£|£|
|INCOME AND ENDOWMENTS FROM||||
|Donations and legacies|138,735|40,356|179,091|
|Othertrading activities|4,000|-|4,000|
|Total|142,735|40,356|183,091|
|EXPENDITURE ON||||
|Charitable activities||||
|Research Grants and Symposium||||
|payments|82,159|-|82,159|
|Other|5,060|-|5,060|
|Total|87,219|-|87,219|
|NET INCOME|55,516|40,356|95,872|





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|5.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES<br>- continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES<br>- continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES<br>- continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES<br>- continued|
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||£|£|£|
||RECONCILIATION OF FUNDS||||
||Total funds broughtforward|33,793|650|34,443|
||TOTAL FUNDS CARRIED||||
||FORWARD|89,309|41,006|130,315|
|6.|DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2020|2019|
||||£|£|
||Other debtors||41|41|
|7.|CURRENT ASSET INVESTMENTS||||
||||2020|2019|
||||£|£|
||Rathbones||100,000||
|8.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||
||||2020|2019|
||||£|£|
||Other creditors||641|629|
|9.|MOVEMENT IN FUNDS||||
||||Net||
||||movement|At|
|||At 1.9.19|infunds|31.8.20|
|||£|£|£|
||Unrestricted funds||||
||Undesignated Funds|89,309|21,896|111,205|
||Restricted funds||||
||Harvard Donation|650|-|650|
||Glenn Irvine Prize Fund|40,356|60,000|100,356|
|||41,006|60,000|101,006|
||TOTAL FUNDS|130,315|81,896|212,211|





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|Net movement in funds, included in the above are as|follows:|||
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|Unrestrictedfunds||||
|Undesignated Funds|117,144|(95,248)|21,896|
|Restricted funds||||
|Glenn Irvine Prize Fund|65,000|(5,000)|60,000|
|TOTAL FUNDS|182,144|(100,248)|81,896|
|Comparatives for movement in funds||||
|||Net||
|||movement|At|
||Atl.9.18|infunds|318.19|
||£|£|£|
|Unrestricted funds||||
|Undesignated Funds|33,793|55,516|89,309|
|Restricted funds||||
|Harvard Donation|650|-|650|
|Glenn Irvine Prize Fund||40,356|40,356|
||650|40,356|41,006|
|TOTAL FUNDS|34,443|95,872|130,315|
|Comparative net movement in funds, included inthe|above are as follows:|||
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|Unrestrictedfunds||||
|Undesignated Funds|142,735|(87,219)|55,516|
|Restricted funds||||
|Glenn Irvine Prize Fund|40,356|-|40,356|
|TOTAL FUNDS|183,091|(87,219)|95,872|





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|||Net||
|---|---|---|---|
|||movement|At|
||At 1.9.18|infunds|31.8.20|
||£|£|£|
|Unrestricted funds||||
|Undesignated Funds|33,793|77,412|111,205|
|Restricted funds||||
|Harvard Donation|650||650|
|Glenn Irvine Prize Fund|-|100,356|100,356|
||650|100,356|101,006|
|TOTAL FUNDS|34,443|177,768|212,211|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|Unrestricted funds||||
|Undesignated Funds|259,879|(182,467)|77,412|
|Restricted funds||||
|Glenn Irvine Prize Fund|105,356|(5,000)|100,356|
|TOTAL FUNDS|365,235|(187,467)|177,768|





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